売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 50,211,628 | 50,410,789 | 52,811,705 | 57,828,491 | 60,599,962 | 59,562 | 66,139 | 75,447 | 76,873 | 79,175 | 83,949 |
| 売上原価 | 39,553,383 | 39,230,531 | 41,453,307 | 45,336,027 | 47,034,965 | 45,957 | 51,408 | 59,194 | 59,837 | 61,658 | 65,182 |
| 売上総利益 | 10,658,245 | 11,180,257 | 11,358,398 | 12,492,463 | 13,564,996 | 13,604 | 14,730 | 16,253 | 17,035 | 17,517 | 18,766 |
| 販売費及び一般管理費 | 7,216,312 | 7,664,201 | 7,820,819 | 8,584,896 | 9,479,717 | 10,249 | 11,136 | 11,898 | 12,362 | 13,051 | 14,122 |
| 営業利益 | 3,441,933 | 3,516,055 | 3,537,578 | 3,907,566 | 4,085,279 | 3,354 | 3,594 | 4,355 | 4,673 | 4,465 | 4,644 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,993 | 442 | 476 | 2,204 | 2,275 | 0 | 3 | 1 | 4 | 6 | 13 |
| 受取配当金 | 3,901 | 4,147 | 5,898 | 6,381 | 5,824 | 4 | 6 | 7 | 5 | 5 | 8 |
| 仕入割引 | 141,387 | 140,839 | 138,354 | 136,241 | 126,995 | 113 | 123 | 135 | 140 | 150 | 164 |
| 雑収入 | 32,015 | 26,665 | 25,110 | 49,153 | 37,644 | 27 | 71 | 83 | 75 | 96 | 86 |
| 匿名組合投資利益 | - | - | - | - | - | - | 39 | - | - | - | - |
| 助成金収入 | - | - | 29,885 | - | - | 26 | - | - | - | - | - |
| 営業外収益合計 | 179,298 | 172,094 | 199,726 | 193,980 | 172,740 | 172 | 245 | 228 | 226 | 258 | 273 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,577 | 813 | 906 | 796 | 5,506 | 6 | 15 | 9 | 14 | 26 | 51 |
| 雑損失 | 6,914 | 17,147 | 12,963 | 15,368 | 11,346 | 11 | 14 | 10 | 11 | 17 | 14 |
| 売上割引 | 56,488 | 55,352 | 55,937 | 61,609 | 63,309 | 54 | - | - | - | - | - |
| 為替差損 | - | - | 12,469 | - | - | - | - | - | - | - | - |
| 支払保証料 | 11,579 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 76,559 | 73,314 | 82,277 | 77,774 | 80,161 | 71 | 29 | 19 | 26 | 44 | 65 |
| 経常利益 | 3,544,672 | 3,614,836 | 3,655,027 | 4,023,772 | 4,177,858 | 3,455 | 3,810 | 4,563 | 4,872 | 4,679 | 4,851 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 4,554 | 664 | 1,264 | 2,293 | 566 | 3 | 6 | 18 | 84 | 22 | 13 |
| 投資有価証券売却益 | 846 | 0 | - | - | - | - | 1 | - | 36 | 192 | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | - | 161 |
| 新株予約権戻入益 | - | - | - | - | - | - | 0 | - | - | - | - |
| 特別利益合計 | 5,400 | 664 | 1,264 | 2,293 | 566 | 3 | 9 | 18 | 121 | 215 | 175 |
| 特別損失 | |||||||||||
| 固定資産売却損 | - | 343 | 828 | 315 | 214 | 1 | 7 | 0 | 2 | 1 | 0 |
| 固定資産除却損 | 1,453 | 2,355 | 446 | 4,353 | 10,361 | 2 | 10 | 13 | 18 | 2 | 54 |
| 減損損失 | 44,574 | - | - | - | - | 821 | - | 611 | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | - | 0 | 0 | - | - | - |
| 投資有価証券評価損 | - | - | - | 1,804 | - | - | 9 | - | - | - | - |
| 業績連動型株式報酬制度終了損 | - | - | - | - | - | - | 120 | - | - | - | - |
| 特別損失合計 | 46,027 | 2,698 | 1,275 | 6,473 | 10,576 | 825 | 147 | 625 | 21 | 3 | 54 |
| 税金等調整前当期純利益 | 3,504,045 | 3,612,802 | 3,655,016 | 4,019,592 | 4,167,848 | 2,633 | 3,672 | 3,957 | 4,973 | 4,890 | 4,972 |
| 法人税、住民税及び事業税 | 1,211,924 | 1,102,304 | 1,133,286 | 1,259,820 | 1,223,804 | 1,152 | 1,339 | 1,516 | 1,773 | 1,557 | 1,688 |
| 法人税等調整額 | 52,346 | 12,957 | -1,535 | 11,193 | 68,610 | -80 | 30 | 2 | -89 | 57 | -26 |
| 法人税等合計 | 1,264,271 | 1,115,261 | 1,131,751 | 1,271,013 | 1,292,415 | 1,072 | 1,369 | 1,518 | 1,683 | 1,615 | 1,662 |
| 当期純利益 | 2,239,773 | 2,497,540 | 2,523,264 | 2,748,579 | 2,875,433 | 1,561 | 2,303 | 2,438 | 3,289 | 3,275 | 3,310 |
| 非支配株主に帰属する当期純利益 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 23 | 23 | 2 | 7 |
| 親会社株主に帰属する当期純利益 | 2,239,773 | 2,497,540 | 2,523,264 | 2,748,579 | 2,875,433 | 1,561 | 2,284 | 2,414 | 3,265 | 3,272 | 3,302 |